All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/08/15 | 12 | Authorize to amend a sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, (originally approved by G&C on 6-5-13, item #86), to complete the Adult Medi | $4.0M | approved |
| 04/08/15 | 13 | Authorize to accept and expend Federal Funds in the amount of $3,935,131 from the Centers for Medicare and Medicaid Services for the purposes of making changes to the New HEIGHTS eligibility system to | $3.9M | approved |
| 04/08/15 | 14 | Authorize to amend an existing sole source contract with Deloitte Consulting LLP., Harrisburg, PA, (originally approved by G&C on 10-3-12, item #36), to enhance the security of Medicaid data within th | $54.6M | approved |
| 04/08/15 | 15 | Authorize a renewal option to a contract with Easter Seals NH Inc., Manchester, NH, (originally approved by G&C on 4-17-13, item #48), for the provision of after hours information and referral service | $170,717 | approved |
| 04/08/15 | 16 | Authorize a renewal option to a contract with Granite State College, Concord, NH, (originally approved by G&C on 12-20-13, item #58), to administer a tuition assistance program for the provision of tu | $1.1M |
approved
Wheeler
|
| 04/08/15 | 17 | Authorize a renewal option to a contract with Southeastern Regional Educational Service Center, Bedford, NH, (originally approved by G&C on 5-1-13, item #36), to conduct Afterschool Provider Support s | $600,000 |
approved
Wheeler
|
| 04/08/15 | 18 | Authorize to accept and expend federal funds from the Centers for Medicare and Medicaid Services, Center for Medicare and Medicaid Innovation for the State Innovation Models: Round Two of Funding for | $1.8M |
approved
Wheeler
|
| 04/08/15 | 19 | Authorize the Bureau of Public Health Statistics and Informatics, Occupational Health Surveillance Program to accept and expend federal funds in the amount of $11,918 from the Centers of Disease Contr | $11,918 |
approved
Wheeler
|
| 04/08/15 | 20 | Authorize to establish a list of dentists, with the ability to expand said list to include additional interested dental contractors to provide necessary dental treatment for clients enrolled in the NH | $200,000 | approved |
| 04/08/15 | 21 | Authorize a renewal option and amend a contract with Community Action Program of Belknap and Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-14-13, item #37), to provide nutritio | $447,794 | approved |
| 04/08/15 | 22 | Authorize a renewal option and amend a contract with Mary Jane Sullivan, Hampton, NH (originally approved by G&C on 4-17-13, item #43), to provide technical expertise and monitor the quality improveme | $100,000 | approved |
| 04/08/15 | 23 | Authorize a renewal option and amend an agreement with the Trustees of Dartmouth College, (originally approved by G&C on 6-5-13, item #94), to continue to provide an administration center for the prov | $1.2M | approved |
| 04/08/15 | 24 | Authorize a renewal option and to amend an agreement with Catholic Medical Center, Manchester, NH, (originally approved by G&C on 6-5-13, item #93), to continue to provide a comprehensive screening pr | $368,000 | approved |
| 04/08/15 | 25 | Authorize a renewal option and to amend four contracts with vendors as detailed in letter dated February 17, 2015, (originally approved by G&C on 5-15-13, item #’s 47, 48, and 49), to provide statewid | $13.2M | approved |
| 04/08/15 | 26 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into agreements with five vendors as detailed in letter dated February 27, 2015, to provide reimbursement for payment of e | $177,435 | approved |
| 04/08/15 | 27 | Authorize to enter into a sole source agreement with the Brain Injury Association of NH, Concord, NH, to develop and implement a Traumatic Brain Injury Playbook for students that return to academics a | $959,552 | approved |
| 04/08/15 | 28 | Authorize to enter into an agreement with Dare Mighty Things LLC, Portsmouth, NH, to provide Outreach, Education and Training services that will benefit NH veterans, service members and their families | $232,146 | approved |
| 04/08/15 | 29 | Authorize the Division of Operations to transfer $968,444 between various accounts. Effective upon G&C approval through June 30, 2015. Contingent upon Fiscal Committee approval on April 3, 2015. | $968,444 | approved |
| 04/08/15 | 30 | Authorize the Project Development Division to accept and expend revenue in the amount of $2,080,000 from the Federal Highway Administration to cover required reimbursement of preliminary engineering a | $2.1M | approved |
| 04/08/15 | 31 | Authorize the Bureau of Turnpikes to transfer $127,000 within Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2015. Contingent upon Fiscal Committee approval o | $127,000 | approved |
| 04/08/15 | 32 | Authorize to accept and place on file the Bureau of Finance and Contracts’ summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infra |
approved
Wheeler
|
|
| 04/08/15 | 33 | Authorize the Bureau of Right of Way to pay property owners $433,930 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 27, 2015 throug | $433,930 | approved |
| 04/08/15 | 34 | Authorize the Bureau of Rail and Transit to amend the deed for a 0.12 +/- acre parcel of former State owned railroad land by removing the provision that states, “Should the Grantee wish to dispose of | approved | |
| 04/08/15 | 35 | Authorize the Bureau of Environment to enter into two pre-qualified, low bid, cost-based contracts for a combined total of $450,000 with the firms: (1)Monadnock Archaeological Consulting LLC, Stoddard | $450,000 |
approved
Wheeler
|
| 04/08/15 | 36 | Authorize the Bureau of Environment to enter into two pre-qualified, low bid, cost-based contracts for a combined total of $450,000 with the firms: (1)Monadnock Archaeological Consulting LLC, Stoddard | $450,000 |
approved
Wheeler
|
| 04/08/15 | 37 | Authorize the Bureau of Environment to enter into four pre-qualified, low bid, cost-based agreements for a combined total of $750,000 with the firms: (1)Lisa Mausolf Preservation Consultant, Reading, | $750,000 |
approved
Wheeler
|
| 04/08/15 | 38 | Authorize the Bureau of Highway Maintenance to enter into a contract with Interstate Electrical Services Corporation, North Billerica, MA, for electrical services for facilities maintained by the Bure | $145,000 |
approved
Wheeler
|
| 04/08/15 | 39 | Authorize the Bureau of Materials and Research to enter into two agreements with Sanborn, Head & Associates Inc., Concord, NH, and GZA GeoEnvironmental Inc., Bedford, NH, for on-call geotechnical engi | $600,000 |
approved
Wheeler
|
| 04/08/15 | 39A | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for roadway resurfacing on approximately 6 miles of NH 101 between Candia and Epping, on the basis | $5.7M |
approved
Wheeler
|
| 04/08/15 | 40 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Pappas, voted to table the request to enter into a lease agreement with Steels Pond Hydro Inc., for the operatio | $900,000 | approved |
| 04/08/15 | 41 | Authorize to accept and expend federal grant funds in the amount of $36,000 from the US Department of Energy for the State Energy Programs formula grant. Effective upon G&C approval through June 30, 2 | $36,000 | approved |
| 04/08/15 | 42 | Authorize to transfer funds in the amount of $568,152 in SFY 2015 in Other (Class 027) funds. This transfer will have no impact on General Funds or State Revenue. Effective upon G&C approval through J | $568,152 | approved |
| 04/08/15 | 43 | Authorize to enter into a finance agreement with Banc of America Public Capital Corp, Chicago, IL, in the amount of $533,527.04 for the purpose of procuring Cisco routers and other networking equipmen | $533,527 | approved |
| 04/08/15 | 44 | Authorize to budget and expend carry forward revenue funds totaling $1,743 received from previous fiscal years for the period from G&C approval to June 30, 2015. These funds are needed for class 069 P | $1,743 | approved |
| 04/08/15 | 45 | Authorize to enter into a grant with Cheshire County Conservation District, Walpole, NH, in the amount of $16,340 for the Falls Brook Restoration Project, in the town of Swanzey, Cheshire County. Effe | $16,340 | approved |
| 04/08/15 | 46 | Authorize to extend multiple positions in a temporary status for one year. The estimated fiscal impact to extend these positions is $37,450.88 for SFY 2015, $389,446.95 for SFY 2016, and $11,863.01 fo | $389,447 | approved |
| 04/08/15 | 47 | Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of Understanding with the Community College System of NH, Concord, NH, (originally approved by G&C on 5-25-11, item | $3.6M | approved |
| 04/08/15 | 48 | Authorize the Division of Travel and Tourism Development to enter into contracts with four distribution companies as detailed in letter dated March 3, 2015, to provide distribution of brochure program | approved | |
| 04/08/15 | 49 | Authorize the Division of Forests and Lands to budget and expend $23,000 excess funds from the Forest Management and Protection Fund for maintaining and enhancing the programs. Effective upon G&C appr | $23,000 | approved |
| 04/08/15 | 5 | Authorize to enter into an agreement with the Olson Group Ltd., Alexandria, VA, to facilitate and coordinate a series of scenario-based public health emergency exercises with a price limitation of $70 | $701,275 | approved |
| 04/08/15 | 50 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the NH Department of Safety for the purpose of providing Operation Stonegarden Detail Patrols. (2)Further autho | $12,879 | approved |
| 04/08/15 | 50A | Authorize the Division of Travel and Tourism to enter into a contract with Project Resource Group LLC, Francestown, NH, for repairs to the vending housing building at the Salem Welcome and Information | $44,444 | approved |
| 04/08/15 | 51 | Authorize to accept and expend $6,000 from Project Learning Tree to pay for printing and distribution of the spring editions of the “Wild Times’ kids newspaper. Effective upon G&C approval through Jun | $6,000 | approved |
| 04/08/15 | 52 | Authorize to enter into an agreement with Judith A. Pescinski d/b/a Pescinski Industrial Painting, Hill, NH, for industrial painting services to recoat two clarifiers, in the amount of $35,900. Effect | $35,900 | approved |
| 04/08/15 | 53 | Authorize to execute a sole source amendment to a contract with Voyager Systems Incorporated, Bedford, NH, (originally approved by G&C on 7-16-14, item #61), to enhance a web-based application and add | $82,234 | approved |
| 04/08/15 | 54 | Authorize a loan agreement with Brandywine Owners Association Inc., East Kingston, NH, in the amount not to exceed $87,000 to finance water system improvements. Effective upon G&C approval. 100% Drink | $87,000 | approved |
| 04/08/15 | 55 | Authorize to retroactively amend item #36, originally approved by G&C on February 28, 2014, by extending the end dates from March 31, 2015 to June 30, 2015 to complete the implementation of the Contro | approved | |
| 04/08/15 | 56 | NOT USED | not_used | |
| 04/08/15 | 57 | Authorize to accept and expend the NH “Now Is The Time” Project Advancing Wellness and Resilience in Education Grant funds in the amount of $1,949,991 from the US Department of Health and Human Servic | $9.7M | approved |
| 04/08/15 | 58 | Authorize the Division of Higher Education to enter into a sole source contract with the NH College & University Council, Concord, NH, to promote student participation in a rigorous high school curric | $62,879 | approved |